AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION (EIN 13-0433740)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202413199349302351
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T08:11:34-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN130433740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PSYCHIATRIC ASSOCIATIONBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2025593900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAINE AVENUE SW 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLTON DAVIDS CPAPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2025593900PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1APAFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRAWLE ANDREWS JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAINE AVENUE SW 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$31,078,284GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PSYCHFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,237,595PYContributionsGrantsAmt
CY Contributions Grants$2,610,648CYContributionsGrantsAmt
PY Program Service Revenue$143,524PYProgramServiceRevenueAmt
CY Program Service Revenue$123,685CYProgramServiceRevenueAmt
PY Investment Income$2,085,809PYInvestmentIncomeAmt
CY Investment Income$8,725,960CYInvestmentIncomeAmt
PY Other Revenue$72,679PYOtherRevenueAmt
CY Other Revenue$49,662CYOtherRevenueAmt
PY Total Revenue$5,539,607PYTotalRevenueAmt
CY Total Revenue$11,509,955CYTotalRevenueAmt
PY Grants And Similar Paid$1,633,011PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,974,343CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,300,498PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,606,547CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$15,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$500,652CYTotalFundraisingExpenseAmt
PY Other Expenses$3,078,656PYOtherExpensesAmt
CY Other Expenses$6,680,359CYOtherExpensesAmt
PY Total Expenses$7,012,165PYTotalExpensesAmt
CY Total Expenses$11,276,249CYTotalExpensesAmt
PY Revenues Less Expenses-$1,472,558PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$233,706CYRevenuesLessExpensesAmt
Total Assets BOY$71,890,433TotalAssetsBOYAmt
Total Assets EOY$69,550,266TotalAssetsEOYAmt
Total Liabilities BOY$3,471,443TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,299,108TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$68,418,990NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,251,158NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS THE CHARITABLE FOUNDATION OF THE AMERICAN PSYCHIATRIC ASSOCIATION, AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION'S MISSION IS TO RAISE AWARENESS AND OVERCOME BARRIERS TO CARE; INVEST IN THE FUTURE LEADERS OF PSYCHIATRY; SUPPORT RESEARCH AND TRAINING TO IMPROVE MENTAL HEALTH CARE; AND LEAD PARTNERSHIPS TO ADDRESS PUBLIC CHALLENGES IN MENTAL HEALTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$5,564,548ExpenseAmt
Grant$313,910GrantAmt
Revenue$124,520RevenueAmt
DescPUBLIC EDUCATION - ENGAGED IN EDUCATION IN MENTAL HEALTH AND DISORDERS, INCLUDING TRAINING AND CAREER DEVELOPMENT FOR EDUCATORS AND CLINICIANS; DEVELOPED PUBLIC ACTIVITIES TO ADVANCE EDUCATION IN MENTAL HEALTH AND PSYCHIATRIC DISORDERS AND RELATED MENTAL HEALTH SUBJECTS, AND PROMOTED THE TREATMENT OF PSYCHIATRIC ILLNESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,472,976ExpenseAmt
Grant$1,660,433GrantAmt
DescRESEARCH & TRAINING - CONTRIBUTED TO THE SCIENTIFIC BASIS OF PSYCHIATRIC PRACTICE, POLICY AND WORKS TO STRENGTHEN THE RESEARCH INFRASTRUCTURE IN THE FIELD OF PSYCHIATRY. IMPROVED THE QUALITY OF PSYCHIATRIC CARE BY CONDUCTING AND SUPPORTING CLINICAL AND HEALTH SERVICES RESEARCH AND TRAINING ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$10,037,524TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document189IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLTON DAVIDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025593900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAINE AVENUE SW SUITE 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAUL LEVIN
CHAIR4.0036.00Yes (X)Yes (X)$0$749,990$30,267
MONICA TAYLOR-DESIR
SECRETARY (FROM 5/23)2.000.00Yes (X)Yes (X)$0$0$0
GABRIELLE SHAPIRO
SECRETARY (UNTIL 5/23)2.0010.00Yes (X)Yes (X)$0$0$0
LAMI BAZZI
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
GREGORY DALACK
DIRECTOR1.000.00Yes (X)$0$0$0
ELENI GREENWOOD-JASWA
DIRECTOR1.000.00Yes (X)$0$0$0
MICHELLE DURHAM
DIRECTOR1.000.00Yes (X)$0$0$0
EDMOND PI
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN LOONEY
DIRECTOR (FROM 5/23)1.000.00Yes (X)$0$0$0
BEN ZOBRIST
DIRECTOR1.000.00Yes (X)$0$0$0
NICOLE DEL CASTILLO
DIRECTOR1.000.00Yes (X)$0$0$0
RAY HSIAO
DIRECTOR1.000.00Yes (X)$0$0$0
EVELYN LUNDBERG STRATTON
DIRECTOR1.000.00Yes (X)$0$0$0
MAUREEN VAN NIEL
DIRECTOR1.000.00Yes (X)$0$0$0
CARLTON DAVIDS
CFO (FROM 6/23)4.0036.00Yes (X)$0$167,837$593
RAWLE ANDREWS JR
EXECUTIVE DIRECTOR40.000.00Yes (X)$0$254,300$39,771
AMY PORFIRI
MANAGING DIRECTOR40.000.00Yes (X)$0$202,371$14,997
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,374,498TotReportableCompRltdOrgAmt
Total Other Compensation$85,628TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FINN PARTNERS
301 EAST 57TH STNEW YORKNY10022MENTAL HEALTH AWARENESS PROGRAM$1,935,108
AMERICAN PSYCHIATRIC ASSOCIATION
800 MAINE AVE SW 900WASHINGTONDC20024REIMB. OF EXPENSES$975,000
WETA-GREATER WASHINGTON EDUCATIONAL TELE
3939 CAMPBELL AVENUEARLINGTONVA22206SPONSORSHIP/ADV.$250,000
FOUND FOR THE NATL INSTITUTES OF HEALTH
11400 ROCKVILLE PIKE STE 600 NBETHESDAMD20852SPONSORSHIP/ADV.$102,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$1,170,544GovernmentGrantsAmt
All Other Contributions$1,440,104AllOtherContributionsAmt
Total Contributions$2,610,648TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERS EVENT900099$97,475$97,475
COURSE FEES900099$25,650$25,650
USAGE FEES900099$560$560
FieldValueIRS element (for citing)
Total Program Service Revenue$123,685TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,421,195TotalRevenueColumnAmt
Exclusion$1,421,195ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$26,872,030SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,567,265SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,304,765SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,304,765TotalRevenueColumnAmt
Exclusion$7,304,765ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,899GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,064CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$835TotalRevenueColumnAmt
Related Or Exempt Func Income$835RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$48,827TotalRevenueColumnAmt
Exclusion$48,827ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$48,827OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,509,955TotalRevenueColumnAmt
Related Or Exempt Func Income$124,520RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,774,787ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$733,151TotalAmt
Program Services$733,151ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,241,192TotalAmt
Program Services$1,241,192ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$606,308TotalAmt
Program Services$325,943ProgramServicesAmt
Management And General$152,505ManagementAndGeneralAmt
Fundraising$127,860FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,519,444TotalAmt
Program Services$1,287,360ProgramServicesAmt
Management And General$176,677ManagementAndGeneralAmt
Fundraising$55,407FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$116,990TotalAmt
Program Services$97,464ProgramServicesAmt
Management And General$14,933ManagementAndGeneralAmt
Fundraising$4,593FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$166,009TotalAmt
Program Services$133,387ProgramServicesAmt
Management And General$22,956ManagementAndGeneralAmt
Fundraising$9,666FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$197,796TotalAmt
Program Services$151,434ProgramServicesAmt
Management And General$30,142ManagementAndGeneralAmt
Fundraising$16,220FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$87,211TotalAmt
Program Services$87,211ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Fundraising$15,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$178,343TotalAmt
Management And General$178,343ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,539,262TotalAmt
Program Services$2,512,782ProgramServicesAmt
Management And General$828ManagementAndGeneralAmt
Fundraising$25,652FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$248,961TotalAmt
Program Services$243,676ProgramServicesAmt
Fundraising$5,285FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,595TotalAmt
Program Services$41,378ProgramServicesAmt
Management And General$3,850ManagementAndGeneralAmt
Fundraising$6,367FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$133,094TotalAmt
Program Services$120,978ProgramServicesAmt
Management And General$56ManagementAndGeneralAmt
Fundraising$12,060FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,429TotalAmt
Program Services$17,937ProgramServicesAmt
Management And General$3,571ManagementAndGeneralAmt
Fundraising$1,921FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$885,657TotalAmt
Program Services$801,538ProgramServicesAmt
Management And General$63,598ManagementAndGeneralAmt
Fundraising$20,521FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,426,454TotalAmt
Program Services$1,200,058ProgramServicesAmt
Management And General$68,486ManagementAndGeneralAmt
Fundraising$157,910FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$79,381TotalAmt
Program Services$60,774ProgramServicesAmt
Management And General$12,097ManagementAndGeneralAmt
Fundraising$6,510FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
APA SERVICE FEE$975,000$933,260$9,956$31,784
PUBLICATION PRODUCTION$22,626$22,626
MEMBERSHIP DUES$12,542$10,459$2,083
BOOKS & SUBSCRIPTIONS$9,481$7,907$1,574

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,323TotalAmt
Program Services$7,009ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt
Fundraising$239FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,276,249TotalAmt
Program Services$10,037,524ProgramServicesAmt
Management And General$738,073ManagementAndGeneralAmt
Fundraising$500,652FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,501,869BOYAmt
EOY$2,144,219EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$386,092BOYAmt
EOY$100,807EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$61,949BOYAmt
EOY$62,614EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$879,135LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$863,765LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$94,751BOYAmt
EOY$15,370EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$47,948,223BOYAmt
EOY$33,605,003EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$19,251,615BOYAmt
EOY$28,610,945EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,645,934BOYAmt
EOY$5,011,308EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,890,433BOYAmt
EOY$69,550,266EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$217,580BOYAmt
EOY$1,118,844EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,253,863BOYAmt
EOY$1,130,264EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,471,443BOYAmt
EOY$2,299,108EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,271,674BOYAmt
EOY$60,368,180EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,147,316BOYAmt
EOY$6,882,978EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,418,990BOYAmt
EOY$67,251,158EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,890,433BOYAmt
EOY$69,550,266EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$233,706ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,401,538NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,004,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,595,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,541,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,237,595CurrentTaxYearMinus1YearAmt
Current Tax Year$2,610,648CurrentTaxYearAmt
Total$14,990,168TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,004,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,595,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,541,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,237,595CurrentTaxYearMinus1YearAmt
Current Tax Year$2,610,648CurrentTaxYearAmt
Total$14,990,168TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,880,518SubstantialContributorsTotAmt
Public Support Total170$13,109,650PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,644,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,487,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,437,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,432,840CurrentTaxYearMinus1YearAmt
Current Tax Year$1,421,195CurrentTaxYearAmt
Total$7,422,586TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,860CurrentTaxYearMinus1YearAmt
Current Tax Year$48,827CurrentTaxYearAmt
Total$199,283TotalAmt
FieldValueIRS element (for citing)
Total Support$22,612,037TotalSupportAmt
Gross Receipts Rltd Activities$300,126GrossReceiptsRltdActivitiesAmt
Public Support CY1700.57980PublicSupportCY170Pct
Public Support PY1700.56230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,313,618BeginningYearBalanceAmt
Contributions$335,904ContributionsAmt
Investment Earnings Or Losses$86,057InvestmentEarningsOrLossesAmt
Other Expenditures$223,446OtherExpendituresAmt
End Year Balance$1,512,133EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,488,666BeginningYearBalanceAmt
Investment Earnings Or Losses-$175,048InvestmentEarningsOrLossesAmt
End Year Balance$1,313,618EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,288,636BeginningYearBalanceAmt
Investment Earnings Or Losses$233,862InvestmentEarningsOrLossesAmt
Grants Or Scholarships$33,832GrantsOrScholarshipsAmt
End Year Balance$1,488,666EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,120,440BeginningYearBalanceAmt
Investment Earnings Or Losses$193,643InvestmentEarningsOrLossesAmt
Grants Or Scholarships$23,134GrantsOrScholarshipsAmt
Administrative Expenses$2,313AdministrativeExpensesAmt
End Year Balance$1,288,636EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$929,151BeginningYearBalanceAmt
Investment Earnings Or Losses$222,184InvestmentEarningsOrLossesAmt
Grants Or Scholarships$24,061GrantsOrScholarshipsAmt
Administrative Expenses$6,834AdministrativeExpensesAmt
End Year Balance$1,120,440EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.44280PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.55720TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$404,141OtherCostOrOtherBasisAmt
Depreciation$404,141DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$474,994OtherCostOrOtherBasisAmt
Depreciation$459,624DepreciationAmt
Book Value$15,370BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,370TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CORBIN/PINEHURST INSTITUTIONAL LTD.$2,139,430F
MORGAN STANLEY PRIME PROPERTY FUND$4,615,618F
TRUMBULL PROPERTY GROWTH AND INCOME FUND$1,657,422F
PARAMETRICS$2,114,913F
TA REALTY CORE PROPERTY FUND$2,102,158F
CITCO$3,585,362F
BLACKROCK INSTITUTIONAL TRUST COMPANY$12,396,042F
FieldValueIRS element (for citing)
Total Book Value Securities$28,610,945TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ASSETS HELD UNDER UNITRUST AGREEMENT$11,308
BUILDING OPTION$5,000,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,011,308TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO AFFILIATE$1,070,448
LIABILITY UNDER UNITRUST AGREEMENT$11,308
REFUNDABLE ADVANCE$48,508
FieldValueIRS element (for citing)
Total Liability$1,130,264TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$12,468,147TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,401,538NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,537,009DonatedServicesAndUseFcltsAmt
Other Revenue$1,064OtherRevenueAmt
Revenue Not Reported$1,136,535RevenueNotReportedAmt
Revenue Subtotal$11,331,612RevenueSubtotalAmt
Investment Expenses Not Incld$178,343InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$178,343RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,509,955TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,635,979TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,537,009DonatedServicesUseFcltsAmt
Other Expenses Included$1,064OtherExpensesIncludedAmt
Expenses Not Reported$2,538,073ExpensesNotReportedAmt
Expenses Subtotal$11,097,906ExpensesSubtotalAmt
Investment Expenses Not Incld2$178,343InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$178,343ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,276,249TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE FOUNDATION DOES NOT CAPITALIZE ITS COLLECTIONS, WHICH CONSIST PRINCIPALLY OF RARE BOOKS AND EARLY WRITINGS ASSOCIATED WITH THE CARE AND TREATMENT OF THE MENTALLY ILL, AS THEIR RELATIVE FINANCIAL SIGNIFICANCE IS GENERALLY NOT OBJECTIVELY DETERMINABLE.
PART III, LINE 4:THE FOUNDATION MAINTAINS A COLLECTION OF RARE AND HISTORICAL WORKS DEALING WITH THE HISTORY AND PRACTICE OF PSYCHIATRY.
PART V, LINE 4:DURING THE CURRENT YEAR, THE ORGANIZATION HAS ADJUSTED THE BALANCE OF ITS ENDOWMENT FUNDS TO AGREE TO THE ENDOWMENT SCHEDULE ON ITS AUDITED FINANCIAL STATEMENTS. THE DIFFERENCE OF $335,904 HAS BEEN REPORTED ON LINE 1B OF PART V FOR THE CURRENT YEAR. THE ORGANIZATION HAS SIX SEPARATE ENDOWMENT FUNDS: THE PRINCIPAL BALANCE OF THE SCHIZOPHRENIA RESEARCH FUND IS TO BE MAINTAINED IN PERPETUITY. THE INCOME FROM SUCH, HOWEVER, MAY BE USED TO SUPPORT AWARDS TO INDIVIDUALS DOING RESEARCH IN THE AREA OF SCHIZOPHRENIA. THE GRALNICK AWARD REQUIRES THAT THE PRINCIPAL BE INVESTED IN PERPETUITY AND THAT ONLY THE INCOME BE EXPENDED TO SUPPORT AWARDS TO INDIVIDUALS DOING RESEARCH IN THE AREA OF SCHIZOPHRENIA. THE OZARIN AWARD REQUIRES THAT THE PRINCIPAL BE INVESTED IN-PERPETUITY AND THAT ONLY THE INCOME BE EXPENDED TO SUPPORT THE BENJAMIN RUSH AWARD LECTURE AT THE APA ANNUAL MEETING AS WELL AS OTHER RELEVANT PROJECTS CONCERNING THE APA LIBRARY AND ARCHIVES. THE APIRE ENDOWMENT STIPULATES THAT A PORTION OF THE INVESTMENT EARNINGS MAY BE USED TO COVER SALARY AND FRINGE COSTS FOR KEY STAFF WHEN THERE IS A SHORT-TERM GAP IN EXTERNAL GRANT FUNDING, DURING WHICH TIME THE STAFF MUST BE ENGAGED IN EDUCATIONAL OR RESEARCH ACTIVITIES IN THE FIELD OF PSYCHIATRY. THE FRYER AWARD REQUIRES THAT ONLY THE EARNINGS FROM THE INVESTMENTS WILL BE AVAILABLE FOR PAYMENT OF THE AWARD AFTER ALL INVESTMENT GAINS, LOSSES, INVESTMENT FEES AND COSTS ARE DEDUCTED. THE CORPUS WILL BE PRESERVED. THE MRAZEK MEMORIAL FUND REQUIRES THAT THE AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION (APAF) WILL NOT USE THE CORPUS TO SUPPORT THE AWARD AND INSTEAD USE ONLY THE FUNDS THAT HAVE APPRECIATED FROM THE INVESTMENT OF THE CORPUS TO SUPPORT ITS NORMAL COSTS AND EXPENSES (DIRECT AND INDIRECT INCLUDING OVERHEAD).
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD EXPENSE REPORTED AS EXPENSE ON THE 1,064. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10C.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD EXPENSE REPORTED AS EXPENSE ON THE 1,064. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10C.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$3,784,681
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICES$5,000SUPPORT
EUROPE00PROGRAM SERVICES$31,738SOFTWARE DEVELOPMENT
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICES$14,000SUPPORT
NORTH AMERICA00PROGRAM SERVICES$3,020SOFTWARE DEVELOPMENT
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICES$3,240SUPPORT
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,841,679SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,841,679TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
APA
800 MAINE AVENUE SW SUITE 900WASHINGTONDC20024522168499501(C)(6)$460,000$0AWARD FOR RESEARCH, EDUCATION, AND MEDICAL STIPENDS
STANFORD UNIVERSITY
485 BROADWAY MAIL CODE 8838REDWOOD CITYCA94063941156365501(C)(3)$5,350$0HELPING HANDS GRANT
COUNCIL OF STATE GOVERNMENTS
1776 AVENUE OF THE STATESLEXINGTONKY40511366000818501(C)(3)$158,250$0JPLI GRANT
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY GARDENS UGB203LOS ANGELESCA90089951642394501(C)(3)$20,000$0RESEARCH GRANT ON SCHIZOPHRENIA
LANGUAGES OF CARE INC
850 NEW BURTON ROAD SUITE 201DOVERDE19904882078086501(C)(3)$10,000$0TO SUPPORT "WORK TO TRANSLATE MENTAL HEALTH RELATED RESOURCES"
AMANI FAMILY SERVICES
5104 N CLINTON STREETFORT WAYNEIN46825412205791501(C)(3)$6,000$0RAISE AWARENESS OF MENTAL HEALTH IN UNDERSERVED POPULATIONS
ASSOCIATION HOUSE OF CHICAGO
1116 NORTH KEDZIE AVENUECHICAGOIL60651362166961501(C)(3)$6,000$0RAISE AWARENESS OF MENTAL HEALTH IN UNDERSERVED POPULATIONS
LGBT PLUS CENTER ORLANDO INC
946 NORTH MILLS AVENUEORLANDOFL32803591884445501(C)(3)$6,000$0RAISE AWARENESS OF MENTAL HEALTH IN UNDERSERVED POPULATIONS
LINES FOR LIFE
5100 SW MACADAM AVENUE 400PORTLANDOR97239930725294501(C)(3)$6,000$0RAISE AWARENESS OF MENTAL HEALTH IN UNDERSERVED POPULATIONS
NEIGHBORS' CONSEJO
6323 GEORGIA AVENUE NW 206WASHINGTONDC20011521942418501(C)(3)$6,000$0RAISE AWARENESS OF MENTAL HEALTH IN UNDERSERVED POPULATIONS
SOUTH ASIAN MENTAL HEALTH INITIATIVE AND NETWORK
812 N WOOD AVE STE 102LINDENNJ07036464911563501(C)(3)$6,000$0RAISE AWARENESS OF MENTAL HEALTH IN UNDERSERVED POPULATIONS
THE ACHIEVABLE FOUNDATION
100 CORPORATE POINTE STE 270CULVER CITYCA90250954552419501(C)(3)$6,000$0RAISE AWARENESS OF MENTAL HEALTH IN UNDERSERVED POPULATIONS
AMERICAN PYSCHIATRIC ASSOCIATION FOUNDATION
800 MAINE AVENUE SW SUITE 900WASHINGTONDC20024130433740VARIOUS-$236,111$0RETURN OF UNSPENT GRANT FUNDS
EMPLOYERS HEALTH COALITION INC
4771 FULTON DRIVE NWCANTONOH44718341403820501(C)(3)$112,500$0RAISE AWARENESS OF MENTAL HEALTH IN UNDERSERVED POPULATIONS
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDSGrantTypeTxt
Recipient356RecipientCnt
Cash Grant$1,241,192CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE USE OF GRANT FUNDS IS CLOSELY REVIEWED AND MONITORED BY RESPONSIBLE PROGRAM MANAGERS. THIS INCLUDES, BUT IS NOT LIMITED TO, THE REVIEW OF MONTHLY SOURCES AND USES OF GRANT FUNDS AND THE REVIEW OF GRANT REQUIREMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SAUL LEVIN
CHAIR$0$653,290$0$96,700$0$0$0$21,750$0$8,517$0$780,257$0$0
RAWLE ANDREWS JR
EXECUTIVE DIRECTOR$0$239,300$0$15,000$0$0$0$17,502$0$22,269$0$294,071$0$0
AMY PORFIRI
MANAGING DIRECTOR$0$187,373$0$14,998$0$0$0$13,325$0$1,672$0$217,368$0$0
CARLTON DAVIDS
CFO (FROM 6/23)$0$157,837$0$10,000$0$0$0$0$0$593$0$168,430$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RELIED ON A RELATED ORGANIZATION, THE AMERICAN PSYCHIATRIC ASSOCIATION, WHICH USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3THE AWARDS AND FELLOWSHIP PROGRAM HAS BEEN FOLDED INTO THE TWO LISTED PROGRAMS.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT. A FINAL COPY OF THE 990 WAS SENT TO THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE DISTRIBUTED AND REVIEWED ANNUALLY. AT THE BEGINNING OF EACH MEETING, MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS WITH THE CURRENT MEETING AGENDA. IF A CONFLICT/PROBLEM ARISES, THE EXECUTIVE COMMITTEE RECOMMENDS ACTION TO THE FULL APAF BOARD.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION DOES NOT COMPENSATE ANY EMPLOYEES. INSTEAD, THE ORGANIZATION OBTAINS REQUIRED PERSONNEL THROUGH A COST-SHARING AGREEMENT WITH A RELATED ORGANIZATION, THE AMERICAN PSYCHIATRIC ASSOCIATION (APA). FOR PURPOSES OF DETERMINING COMPENSATION, THE ORGANIZATION RELIED ON APA'S PROCESSES. APA ENGAGED AN INDEPENDENT CONSULTANT TO PERFORM A COMPREHENSIVE MARKET-BASED REVIEW AND TO ESTABLISH GRADES AND RANGES FOR ALL OFFICERS AND DIRECTORS WHO ARE COMPENSATED BY APA. WITHIN THE DEFINED RANGES, APPROPRIATE ANNUAL INCREASES ARE APPROVED BY THE BOARD AS PART OF THE BUDGET PROCESS. THE MOST RECENT REVIEW TOOK PLACE IN DECEMBER 2023.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 324,624. MANAGEMENT AND GENERAL EXPENSES 828. FUNDRAISING EXPENSES 25,652. TOTAL EXPENSES 351,104. MENTAL HEALTH CAMPAIGN MANAGER: PROGRAM SERVICE EXPENSES 2,014,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,014,025. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 174,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,133.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AMERICAN PSYCHIATRIC ASSOCIATION
800 MAINE AVENUE SW SUITE 900WASHINGTONDC20024522168499MEMBERSHIP ORGANIZATIONDC501(C)(6)N/AN/A0
AMERICAN PSYCHIATRIC POLITICAL ACTION COMMITTEE
800 MAINE AVENUE SW SUITE 900WASHINGTONDC20024020548679POLITICAL ACTIONDC527N/A0APA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN PSYCHIATRIC ASSOCIATION
B$460,000ACTUAL AMOUNTS
AMERICAN PSYCHIATRIC ASSOCIATION
O$2,606,546ACTUAL AMOUNTS
AMERICAN PSYCHIATRIC ASSOCIATION
M$975,000ACTUAL AMOUNTS
AMERICAN PSYCHIATRIC ASSOCIATION
P$1,582,074ACTUAL AMOUNTS
AMERICAN PSYCHIATRIC ASSOCIATION
I$2,500,000ACTUAL AMOUNTS

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